Anagergaard ApS — Credit Rating and Financial Key Figures
CVR number: 43749897
Anagervej 14, 4180 Sorø
info.anagergaard@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.44 | 1 210.88 |
| Employee benefit expenses | -67.51 | -1 103.95 |
| Total depreciation | -22.55 | |
| EBIT | -68.95 | 84.39 |
| Other financial income | 0.07 | |
| Other financial expenses | -0.04 | -1.13 |
| Pre-tax profit | -68.99 | 83.32 |
| Income taxes | 14.51 | -18.95 |
| Net earnings | -54.48 | 64.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 67.45 | |
| Tangible assets total | 67.45 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 175.99 | |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 14.51 | 0.01 |
| Short term receivables total | 14.51 | 176.00 |
| Cash and bank deposits | 4.76 | 107.20 |
| Cash and cash equivalents | 4.76 | 107.20 |
| Balance sheet total (assets) | 19.27 | 350.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -54.48 | |
| Profit of the financial year | -54.48 | 64.38 |
| Shareholders equity total | -14.48 | 49.90 |
| Non-current liabilities total | ||
| Current trade creditors | 196.40 | |
| Current owed to participating | 32.04 | 13.79 |
| Short-term deferred tax liabilities | 4.44 | |
| Other non-interest bearing current liabilities | 1.71 | 86.12 |
| Current liabilities total | 33.75 | 300.75 |
| Balance sheet total (liabilities) | 19.27 | 350.65 |
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